How To Fix E0641 - & is an IDoc type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: E0 - SAP EDI messages

  • Message number: 641

  • Message text: & is an IDoc type

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message E0641 - & is an IDoc type ?

    The SAP error message E0641 typically indicates an issue related to IDoc processing. Specifically, it often refers to a problem with the IDoc type or the data contained within the IDoc. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause

    1. IDoc Type Mismatch: The IDoc type specified in the processing function may not match the expected IDoc type in the system.
    2. Data Structure Issues: The data structure of the IDoc may not conform to the expected format, leading to validation errors.
    3. Configuration Issues: There may be configuration issues in the partner profile or the IDoc processing settings.
    4. Missing Segments: Required segments in the IDoc may be missing or incorrectly populated.
    5. Inconsistent Data: The data being sent may not meet the validation rules defined for the IDoc type.

    Solution

    1. Check IDoc Type: Verify that the IDoc type being processed matches the expected IDoc type in the receiving system. You can do this by checking the IDoc type in the IDoc control record.
    2. Validate Data Structure: Ensure that the data structure of the IDoc is correct. You can use transaction WE19 (Test Tool for IDocs) to simulate the IDoc processing and check for errors.
    3. Review Partner Profile: Check the partner profile settings in transaction WE20 to ensure that the configuration for the IDoc type is correct.
    4. Check for Missing Segments: Review the IDoc segments to ensure that all required segments are present and correctly populated.
    5. Error Logs: Use transaction WE02 or WE05 to view the IDoc processing logs and identify specific errors related to the IDoc.
    6. Debugging: If necessary, you can debug the IDoc processing function module to identify where the error is occurring.

    Related Information

    • IDoc Types: IDocs are structured data formats used for data interchange between SAP systems and external systems. Each IDoc type has a specific structure defined by segments and fields.
    • IDoc Segments: Each IDoc consists of a control record, data records, and status records. The control record contains metadata about the IDoc, while data records contain the actual data.
    • Transaction Codes:
      • WE02: Display IDocs
      • WE05: IDoc List
      • WE19: Test IDoc Processing
      • WE20: Partner Profiles
    • Documentation: Refer to SAP Help documentation for detailed information on IDoc processing and error handling.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or technical team for further investigation.

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